[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 486 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 23035 | 230.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
| 1245 | 17675.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 15680 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 21180 | 187940.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
| 4897 | 300.00 | 2022-08-30 | 73 | 6 | 5 | Budget |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
| 1187 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 21655 | 223.00 | 2023-12-28 | 72 | 6 | 3 | Actual |
| 5073 | 220.00 | 2022-08-30 | 73 | 3 | 6 | Budget |
| 23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 19817 | 288.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2022-07-30 | 31 | 7 | 5 | Actual |
| 16666 | 3678.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 24693 | 125437.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 14973 | -199.00 | 2023-05-30 | 91 | 6 | 6 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 38938 | 29686.48 | 2025-03-30 | 100 | 7 | 8 | Actual |
| 2752 | 410.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 33086 | 90832.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
| 28177 | 41173.00 | 2024-06-29 | 40 | 7 | 4 | Actual |
| 8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2023-11-30 | 7 | 7 | 8 | Actual |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 3227 | 538.97 | 2022-06-30 | 92 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
| 1963 | 200.00 | 2022-05-30 | 85 | 1 | 7 | Budget |
| 1971 | 284.00 | 2022-05-30 | 94 | 1 | 7 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-06-30 | 24 | 7 | 4 | Actual |
| 9470 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 25326 | 29722.85 | 2024-03-29 | 32 | 7 | 8 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-04-29 | 60 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-02-27 | 74 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 13048 | 210.00 | 2023-03-30 | 92 | 5 | 6 | Actual |
| 5840 | 223.00 | 2022-09-29 | 85 | 1 | 4 | Actual |
| 15152 | 252.60 | 2023-05-30 | 92 | 2 | 8 | Actual |
| 37092 | 349.00 | 2025-02-27 | 85 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 25034 | 11051.00 | 2024-03-29 | 60 | 5 | 6 | Actual |
| 23670 | 31709.00 | 2024-02-27 | 24 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
| 32415 | 43.36 | 2024-09-28 | 69 | 2 | 13 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 30681 | 243.00 | 2024-08-29 | 87 | 5 | 6 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 17866 | 125.00 | 2023-08-30 | 78 | 1 | 6 | Actual |
| 27837 | 8865.82 | 2024-05-29 | 24 | 7 | 12 | Actual |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 11649 | -198.00 | 2023-02-27 | 91 | 6 | 5 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 36311 | 2243.00 | 2025-01-28 | 61 | 4 | 6 | Actual |
| 20670 | 12594.00 | 2023-11-30 | 94 | 6 | 3 | Actual |
Generated 2025-05-29 20:42:34.831 UTC